Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:23:15 PM 
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FTO Transaction Details

State : GUJARAT District : RAJKOT
Fto No. : GJ1102013_020524APB_FTO_10218
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JASDAN GJ-02-013-074-001/290078
(POLARPAR) 		1102013000NRG25010520240002244 02/05/2024 RAJANIBEN SURESHBHAI SOLANKI 1102013WL000380 RAJANIBEN SURESHBHAI SOLANKI 00045 BARB0JASDAN 4096 4096 Processed 09/05/2024 3862219205 RAJANIBEN SURESHBHAI BANK OF BARODA(606985)
2 JASDAN GJ-02-013-074-001/290078
(POLARPAR) 		1102013000NRG25010520240002245 02/05/2024 SOLANKI SURESHBHAI 1102013WL000380 SOLANKI SURESHBHAI 00045 BARB0JASDAN 4096 4096 Processed 09/05/2024 3862219204 RACHNA M SURESHBHA BANK OF BARODA(606985)
SubTotal 8192 8192
Total 8192 8192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JASDAN GJ1102013_020524APB_FTO_10218 Bank of Baroda BARB0JASDAN JASDAN, GUJARAT 8192

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